Billing documents date issue
I have one invoice here , the user had some typo error on the billing documents date : suppose the date should be XX/XX/2008
but the date entered as XX/XX/1008.
i changed back the date to 2008 but find out error prompt out when i am trying to save the invoice. The error as Pricing error in item OO70.. but i check the pricing in the Sales order , find out that selling price is same with the pricing stated in the VF03 and the date of the pricing is same
Do i need to continue this invoice or cancelled it? does it affect my PGI or other issue?